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Commit Graph

3934 Commits (bd4263da0fee9ec5f7b6e562f9c6a44d7d8defa5)
 

Author SHA1 Message Date
yunuo970428 e51174b45e Merge remote-tracking branch 'origin/master'
2 years ago
yunuo970428 4510635424 采购系统管理
2 years ago
dimengzhe 476c316b47 解开登录验证
2 years ago
God 0011780bc1 问题修改
2 years ago
God df5cd8a60d 问题修改
2 years ago
God ad1a8ff433 Merge remote-tracking branch 'origin/master'
2 years ago
dimengzhe 84b7536db2 Merge remote-tracking branch 'origin/master'
2 years ago
dimengzhe d2fd03dfa4 合同驳回推送消息
2 years ago
yunuo970428 eaa7b86ec6 Merge remote-tracking branch 'origin/master'
2 years ago
God ed95c7c675 Merge remote-tracking branch 'origin/master'
2 years ago
God 7dc952f579 问题修改
2 years ago
yunuo970428 7f3b51ebbb 完善收款确认管理
2 years ago
dimengzhe 0171cfadce PC端款项申请的认款日期必填项验证去掉
2 years ago
yunuo970428 de92f2aced Merge remote-tracking branch 'origin/master'
2 years ago
yunuo970428 e8d9717d78 完善收款确认管理
2 years ago
yunuo970428 3e0fd0f541 完善收款确认管理
2 years ago
dimengzhe d7a279d1b4 问题修改
2 years ago
God 4374b8e8f4 问题修改
2 years ago
dimengzhe bb382e3f55 消息推送-驳回修改为以环节名称作为判断
2 years ago
dimengzhe 9149edb50e 简易订单驳回推送消息修改为以环节名称判断
2 years ago
dimengzhe ca8348f936 PC款项应收未收添加车架号模糊查询+移动端销售订单驳回到申请人的推送消息修改
2 years ago
yunuo970428 49b7535656 完善开票信息管理
2 years ago
yunuo970428 d9e01d3d9c Merge remote-tracking branch 'origin/master'
2 years ago
yunuo970428 68f3a82e95 完善款项确认--收款确认管理--应收未收款项明细表增加车架号查询条件
2 years ago
God eed705a148 问题修改
2 years ago
God 2bd73a2837 Merge remote-tracking branch 'origin/master'
2 years ago
God bc21422a60 问题修改
2 years ago
dimengzhe 739a7a571a 合同附件修改文字
2 years ago
dimengzhe 09ffa0ed8e 修复问题
2 years ago
God ce46f3a915 Merge remote-tracking branch 'origin/master'
2 years ago
God caa17050de 问题修改
2 years ago
yunuo970428 ae9a7e0e8d 完善挂车台账管理、上装台账管理--增加当前登录用户部门sid字段
2 years ago
God 1f0b9244e9 Merge remote-tracking branch 'origin/master'
2 years ago
God 81f9e69308 问题修改
2 years ago
dimengzhe 7f09a35a5a 收款单推送车架号截取后8位
2 years ago
yunuo970428 2f1819095a 完善入库--采购订单编号、一次运费不能为空
2 years ago
yunuo970428 16519806c0 Merge remote-tracking branch 'origin/master'
2 years ago
yunuo970428 abe5ac6628 完善厂家采购--采购车型列表车辆型号不能为空
2 years ago
dimengzhe 08ca47f2bf 收款单推送
2 years ago
dimengzhe 219d26a43a 收款单推送
2 years ago
dimengzhe 84771fe546 收款单list数据
2 years ago
dimengzhe 2378a47f2c 生成合同部分代码修改
2 years ago
dimengzhe 4bd35acb07 Merge remote-tracking branch 'origin/master'
2 years ago
dimengzhe 71b24c47b4 推送收款单修改+订车合同模板修改
2 years ago
yunuo970428 6fee3a9022 完善上装台账管理--部分字段增加必填项
2 years ago
yunuo970428 860a9033f7 完善供应商管理--页面中编码输入框中增加注释
2 years ago
yunuo970428 8ea548e1d6 完善入库--页面中采购订单吧编号字段改为可编辑
2 years ago
yunuo970428 df8335b65f Merge remote-tracking branch 'origin/master'
2 years ago
yunuo970428 309748f32a 完善用户管理--设置角色--选择角色时模糊搜索
2 years ago
God 691d1d598c Merge remote-tracking branch 'origin/master'
2 years ago